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Consultant/ Assistant Manager - IT Audit + Code Review

3 years

0 Lacs

Bengaluru Karnataka India

Posted:2 weeks ago| Platform: Linkedin logo

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Skills Required

audit code testing controls interface management backup data migration scheduling monitoring risk auditing security automation iot programming java sql audits regulations nist itil owasp cobit

Work Mode

On-site

Job Type

Full Time

Job Description

Level:

Skills:

Experience:

Job Location:


Role & responsibilities


  • Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews

    ,

    IT General Controls review

    covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery
  • Risk Based IT Internal Audit for Financial Services Entities
  • IT SOX 404 Controls Testing, Quality Assurance
  • Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
  • Business Systems Controls / IT Application Controls
  • IT Risk & Control Self-Assessment
  • Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
  • Working knowledge of

    programming languages(C/C++/Java/SQL)


Preferred candidate profile


  • A Bachelor's degree in

    engineering

    and approximately 3-7 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering
  • Expertise in

    code review

    skills (e.g., Java, C++, C, SQL, Oracle)
  • Experience in performing

    IT audits of banking/financial sector

    applications
  • Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g., NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.)

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